| Revenue | DKK 47,6M | +23% |
| EBITDA | DKK 11,5M | +94% |
| Net profit | DKK 6,6M | +149% |
| Total assets | DKK 57,1M | +6% |
| Equity | DKK 31,2M | +23% |
| Employees | 82 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26.373 | 28.820 | 30.464 | — | 25.736 | 26.595 | 28.593 | 25.307 | 35.966 | 35.431 | 41.196 | 38.862 | 47.613 |
| Staff expenses | -20.096 | -21.057 | -22.885 | -20.943 | -19.206 | -19.316 | -20.867 | -21.796 | -30.625 | -30.345 | -29.200 | -32.430 | -34.782 |
| EBITDA | 6.277 | 7.762 | 7.579 | 8.678 | 6.531 | 7.279 | 7.726 | -489 | 5.341 | 4.954 | 11.960 | 5.940 | 11.535 |
| Depreciation & amort. | 5.605 | 4.281 | -5.279 | -5.258 | -5.597 | -5.125 | -4.748 | -4.817 | -3.897 | -2.339 | -3.121 | -3.152 | -2.290 |
| EBIT | 671 | 3.481 | 2.301 | 3.420 | 934 | 2.154 | 2.978 | -5.306 | 1.444 | 2.615 | 8.838 | 2.788 | 9.245 |
| Net financials | -392 | -272 | -347 | -20 | -0 | 771 | -67 | 8 | 188 | 223 | -339 | 320 | -471 |
| Profit before tax | 279 | 3.209 | 1.954 | 858 | 933 | 2.925 | 2.912 | -5.299 | 1.631 | 2.839 | 8.499 | 3.108 | 8.774 |
| Tax | 136 | 701 | 409 | 79 | 174 | 512 | 642 | -141 | 307 | 696 | 1.875 | 449 | 2.150 |
| Net profit | 143 | 2.508 | 1.545 | 778 | 759 | 2.414 | 2.270 | -5.158 | 1.324 | 2.143 | 6.625 | 2.659 | 6.624 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 36.099 | 39.092 | 44.905 | 44.932 | 41.502 | 47.837 | 45.216 | 41.193 | 48.088 | 50.478 | 55.530 | 53.644 | 57.064 |
| Equity | 8.526 | 11.033 | 11.875 | 12.658 | 12.973 | 15.389 | 17.666 | 9.509 | 13.824 | 15.966 | 22.594 | 25.253 | 31.175 |
| Long-term debt | 5.352 | 5.319 | 13.774 | 13.221 | 8.645 | 7.452 | 7.903 | 13.675 | 11.000 | 13.684 | 13.867 | 12.545 | 13.140 |
| Short-term debt | 20.474 | 21.107 | 17.723 | 17.580 | 18.388 | 23.337 | 17.757 | 12.261 | 17.390 | 15.509 | 13.885 | 14.326 | 11.437 |
| Total debt | 25.826 | 26.426 | 31.497 | 30.801 | 27.033 | 30.789 | 25.660 | 25.935 | 28.391 | 29.193 | 27.752 | 26.871 | 24.577 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PL Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
KB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EP Transport Holding II ApS | Company | 100.0% | 100.0% | 2019 |
EP TRANSPORT HOLDING ApS | Company | 100.0% | 100.0% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Lambæk Nielsen | Chief Executive Officer | 0 companies |
| Keld Bennick Petersen | Chief Executive Officer | 0 companies |
| Andreas Sandager Petersen | Board of Directors | 0 companies |
| Inger Margrethe Sandager | Chairman | 0 companies |
| Jens Dybdahl | Board of Directors | 0 companies |
| Svend Erik Petersen | Board of Directors | 0 companies |
| Frederik Sandager Petersen | Board of Directors | 0 companies |
| Povl Thue Kristensen | Chairman | 0 companies |
| Ulla Dorothea Bennick Petersen | Board of Directors | 0 companies |
| Kristian Sandager Petersen | Board of Directors | 0 companies |